THE CORPORATION OF THE
TOWN OF GEORGINA
Council Addendum Agenda

-
Town of Georgina Civic Centre
26557 Civic Centre Rd.
Keswick, ON

9.
DELEGATIONS/ PETITIONS

  

1.
2023 BUDGET DELEGATIONS:

  

12.
REPORTS

  

1.
Adoption Of Reports Not Requiring Separate Discussion

  

j.
Release of the 2023 Draft Budget

This item has attachments. 
1.DCAO-2022-0016 - Draft Budget Report - V2.pdf
2.Attachment 1 - Public Comments.pdf

Report No. DCAO-2022-0016


Recommendation(s):


1.    That Council receive Report No. DCAO-2022-0016 prepared by the Financial Strategy and Planning Division, Office of the Deputy Chief Administrative Officer Department, dated November 30, 2022 respecting the Release of the 2023 Draft Budget.


(Advisement:  Refer to Item No. 12.1.a on this agenda for original listing)

k.
2023 Budget Requests Received from Community Organizations

This item has attachments. 
1.2023 Funding Requests Received from Community Organizations .pdf
2.Attachment 1 Routes Transportation.pdf
3.Attachment 2 Georgina Trades Training Inc. (GTTI) .pdf
4.Attachment 3 The Georgina Chamber of Commerce.pdf
5.Attachment 4 Georgina Centre for Arts and Culture .pdf
6.Attachment 5 Georgina Military Museum.pdf
7.Attachment 6 Georgina Farmers Market .pdf
8.Attachment 7 Health Georgina.pdf

Report No. SI-2022-0012


Recommendation(s):

  1. That Council receive Report SI-2022-0012 prepared by the Economic Development and Tourism Division, Strategic Initiatives Department dated November 30, 2022 respecting the 2023 budget requests received from community organizations.

     

  2. That Council review the attached budget requests and provide questions or comments to the Manager of Economic Development and Tourism prior to January 6, 2023 in order that a response may be provided to Council prior to the budget deliberations that will occur on January 24 & 25, 2023.

     

  3. That the budget requests received from the following community organizations be considered by Council during the 2023 budget deliberations on January 24 & 25, 2023:

     

Routes Transportation - $55,000


Georgina Trades Training Inc. (GTTI) - $50,000


The Georgina Chamber of Commerce - $83,500


Georgina Centre for the Arts and Culture - $117,000


The Military Museum - $24,000


Georgina Farmers Market - $8,000


Health Georgina - establish reserve with the following contributions

  • $200,000 over 4 – 5 year term (for 2 doctor recruitments)
  • $1,000,000 over 10-year term (for future Integrated Health Care Hub)

(Advisement:  Refer to Item No. 12.1.b on this agenda for original listing)

18.
CLOSED SESSION

  

a.
ADVICE THAT IS SUBJECT TO SOLICITOR-CLIENT PRIVILEGE INCLUDING COMMUNICATIONS NECESSARY FOR THAT PURPOSE;Section 239(2)(f), MA;

 
  • Solicitor legal advice, Aerodrome
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